688655.SH
迅捷兴
SSE · Technology · Hardware, Equipment & Parts · CN
CNY 41.79
−1.35%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 779.0M | 689.1M | 474.6M | 464.1M | 444.7M |
| Cost of Revenue | 672.8M | 589.7M | 387.6M | 378.6M | 340.8M |
| Gross Profit | 106.2M | 99.4M | 87.0M | 85.5M | 103.9M |
| Operating Expenses | |||||
| R&D Expense | 41.2M | 38.9M | 32.1M | 32.5M | 29.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 38.0M | 38.6M | 30.9M | 30.5M | 25.3M |
| Selling & Marketing Expense | 28.4M | 26.4M | 21.2M | 17.5M | 15.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 122.5M | 114.7M | 87.0M | 79.8M | 66.3M |
| Cost and Expenses | 795.3M | 704.5M | 474.6M | 458.4M | 407.1M |
| Operating Income (EBIT) | (26.8M) | (23.3M) | 6.1M | 10.7M | 49.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (26.6M) | (23.1M) | 5.5M | 10.8M | 49.9M |
| Income Tax Expense | (3.7M) | (727.8K) | 7.5M | (2.7M) | 3.4M |
| Bottom Line | |||||
| Net Income | (22.9M) | (22.4M) | (2.0M) | 13.5M | 46.5M |
| Earnings from Cont. Ops | (22.9M) | (22.4M) | (2.0M) | 13.5M | 46.5M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (22.9M) | (22.4M) | (2.0M) | 13.5M | 46.5M |
| Per Share | |||||
| Basic EPS | (CN¥0.17) | (CN¥0.17) | (CN¥0.01) | CN¥0.10 | CN¥0.35 |
| Diluted EPS | (CN¥0.17) | (CN¥0.17) | (CN¥0.01) | CN¥0.10 | CN¥0.35 |
| Revenue Per Share | CN¥5.82 | CN¥5.23 | CN¥2.40 | CN¥3.45 | CN¥3.35 |
| Shares | |||||
| Basic Shares Outstanding | 133.8M | 131.6M | 197.4M | 134.7M | 132.9M |
| Diluted Shares Outstanding | 133.8M | 131.6M | 197.4M | 134.7M | 132.9M |
| Profitability Metrics | |||||
| EBITDA | — | 33.5M | 48.8M | 53.4M | 81.2M |
| D&A | — | 56.7M | 42.6M | 42.7M | 31.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026